PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 01/14/21 EST. NO. 005 TIME 12:47 PM R.E. NAME: PEDRO DIAZ 03-2H57U4 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 01/14/21 EST. NO. 005 TIME 12:47 PM R.E. NAME: PEDRO DIAZ 03-2H57U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/14/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H57U4 TIME 12:47 PM ESTIMATE NO. 005 BID OPENING 03/24/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/20 R.E. NAME: PEDRO DIAZ DATE OF THIS ESTIMATE 01/14/21 LOCATION PROGRESS ESTIMATE 03-VAR ----------------- PTM GENERAL ENGINEERING IN NEVADA, PLACER, SACRAMENTO, AND SERVICES, INC. YOLO COUNTIES ON ROUTES 5, 51, 65, 5942 ACORN STREET; 80, 99 AND 113. RIVERSIDE CA 92504 FED. AID NO. N O N E REPAIR DAMAGED INDUCTIVE LOOPS AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (LS) LS 20,000.0000 20,000.00 0.100 2,000 002 CONSTRUCTION AREA SIGNS LS 23,000.0000 23,000.00 0.020 460.00 0.390 8,970 003 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.020 6,000.00 0.390 117,000 004 PORTABLE RADAR SPEED FEEDBACK SIGN LS 20,000.0000 20,000.00 0.220 4,400 SYSTEMS 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.220 4,400 006 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.020 300.00 0.390 5,850 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,000.0000 4,000.00 0.750 3,000 008 MODIFYING RAMP METERING SYSTEMS LS 940,000.0000 940,000.00 0.010 9,400.00 0.330 310,200 009 MODIFYING TRAFFIC MONITORING STATIONS LS 500,000.0000 500,000.00 0.060 30,000.00 0.250 125,000 010 REMOVING TRAFFIC MONITORING STATIONS LS 448,000.0000 448,000.00 1.000 448,000 PROGRAM CAS145 PAGE 2 DATE 01/14/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H57U4 TIME 12:47 PM ESTIMATE NO. 005 BID OPENING 03/24/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/20 R.E. NAME: PEDRO DIAZ DATE OF THIS ESTIMATE 01/14/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 46,160.00 1,028,820.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 46,160.00 1,028,820.00 011 MOBILIZATION LS 100,039.0000 100,039.00 0.950 95,037 ORIGINAL CONTRACT AMOUNT 2,390,039.00 TOTAL WORK COMPLETED 46,160.00 1,123,857.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 46,160.00 1,123,857.05 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/18/20 113 08/17/20 07/09/20 05/20/21 28 104 0 0 47% 25% PROGRESS IS SATISFACTORY PEDRO DIAZ RESIDENT ENGINEER PROGRAM CAS145 DATE 01/14/21